क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सामबती(Wife) CH-16-007-024-001/198 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
2
| श्यामकुंवर (Wife) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
3
| Rma yadu CH-16-007-024-001/267 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
4
| सरोजनी(Self) CH-16-007-024-001/267 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
5
| महेश्वरी (Wife) CH-16-007-024-001/25 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL125047
| Credited |
03/04/2021
|
|
|
6
| shushila verma(Self) CH-16-007-024-001/238-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL125047
| Credited |
05/04/2021
|
|
|
7
| तारनी(Wife) CH-16-007-024-001/25-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
8
| पूर्णिमा(Self) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
9
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL125047
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |